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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hathras
Block Panchayat & Equivalent :
Sasni
Village Panchayat & Equivalent :
Kindauli
Type Of Transaction
Expenditures
Activity Code
60080933
Scheme Name
5th State Finance Commission
Voucher Date
19/05/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
80,750
Particulars
panchyat ghar ka nav nirman karya laver bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2116107100
RAJESH KUMAR BANSAL
26,775
PFMS
Account Type:Bank
Account No.:
2116107100
VISHAL YADAV
26,775
PFMS
Account Type:Bank
Account No.:
2116107100
DUJENDRA TOMAR
26,775
PFMS
Account Type:Bank
Account No.:
2116107100
Manju devi w#47of guramant singh
425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:08:17 PM.
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